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The Nestlé world is a world of opportunity, in which you can “enhance the quality of life” – for yourself, for your career and for the world.... Chi tiết

Management Accounting Executive

Thông Tin Tuyển Dụng

Mô tả Công việc

- Responsible for delivering accurate, timely and relevant management reports with analysis in business unit performance. Perform PEC related to management accounting area.
- To be responsible for controlling & decision support of respective P&L lines, business KPIs
- To coordinate for corporate planning and monitoring to ensure the achievement of financial objectives
- Ensure appropriate financial support related in an effective, timely and professional manner to meet business targets
- Management report:
+ Provide transparency on main business KPI’s across the entire Nestlé Organization via the establishment of standardized and relevant reports, dashboards and analysis (P&L) while maintaining accurate and timely financial records in full compliance with legal and corporate standards:
+ Complete, analysis and submission of Magnitude reports & Reporting to TH & Internal Management reports
+ Prepare business presentations
- Business Unit Shared Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
+ Selling Price Calculation (SPC) for new product, SPC replacement cost, Price list, Price registration (if any)
+ Consumer Promotion Evaluation: Pre & Post
+ Reporting: actual & planned P&L/ top line; PPP performance
+ Costing, analysis for both actual & planning
+ Support BU Controller to prepare necessary information using in the Monthly Business Planning Meeting (MSR, MGR, MFR)
- Corporate P&L line in charge
For the respective costs:
+ actual calculation & consolidation for monthly P&L
+ planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast
+ analysis
+ reporting: actual & planning
+ budget control

Yêu Cầu Công Việc

- Bachelor degree in Accounting. MBA and/or CPA is an advantage

- 2-3 years experience in Business Analyst or Auditing

- FMCG Experience

- Share service Experience

- Good Command of English              

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Interested candidates pls apply your CVs to:
Or click "APPLY" button to submit your applications via email
Please include in the email subject the Job title of position you want to apply for.
YOUR APPLICATION MUST BE IN ENGLISH                                                 

Thông tin khác

  • Kinh nghiệm: 2 - 3 Năm

Management Accounting Executive

Nestlé Vietnam Ltd.

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